| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 253217 | 629218 | 143007616 | Education Service Center, Region 20 | IA | $1,548.00 | $1,548.00 | $1,548.00 | 100 % | 43 % |
|
Y
| 253217 | 629353 | 143004662 | Southwestern Bell Telephone Company | TC | $23,865.00 | $23,865.00 | $23,865.00 | 100 % | 43 % |
|
Y
| 253217 | 629432 | 143004662 | Southwestern Bell Telephone Company | TC | $7,838.04 | $7,838.04 | $6,712.80 | 86 % | 43 % |